Micro-entity Accounts - MARK ROSE BUILDING SERVICES LIMITED

Registered Number 04805002

MARK ROSE BUILDING SERVICES LIMITED

Micro-entity Accounts

31 October 2025

MARK ROSE BUILDING SERVICES LIMITED Registered Number 04805002

	2025	2024
	£	£
Fixed Assets	26,284	33,031
Current Assets	193,798	150,404
Prepayments and accrued income	1,281	28,017
Creditors: amounts falling due within one year	(50,329)	(42,320)
Net current assets (liabilities)	144,750	136,101
Total assets less current liabilities	171,034	169,132
Accruals and deferred income	(1,200)	(1,150)
Total net assets (liabilities)	169,834	167,982
Capital and reserves	169,834	167,982

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2026

And signed on their behalf by:
S M Rose, Director